|
（単位：百万円）
|
1Q19
|
2Q20
|
2Q19
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
1,491
|
-
|
1,580
|
1,815
|
2,007
|
2,225
|
-
|
2,391
|
2,690
|
2,952
|
3,392
|
-
|
3,464
|
3,652
|
3,872
|
4,239
|
-
|
4,479
|
5,095
|
5,407
|
5,720
|
-
|
6,052
|
6,652
|
7,007
|
7,376
|
-
|
7,874
|
8,600
|
9,420
|
9,743
|
-
|
10,198
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
29.3
|
34.4
|
32.1
|
-
|
29.5
|
|
売上原価
|
300
|
-
|
373
|
457
|
426
|
421
|
-
|
496
|
593
|
588
|
719
|
-
|
723
|
704
|
692
|
703
|
-
|
693
|
865
|
891
|
1,001
|
-
|
1,074
|
1,193
|
1,169
|
1,279
|
-
|
1,343
|
1,486
|
1,799
|
1,860
|
-
|
1,999
|
|
売上総利益
|
1,191
|
-
|
1,207
|
1,357
|
1,581
|
1,803
|
-
|
1,894
|
2,096
|
2,363
|
2,673
|
-
|
2,741
|
2,947
|
3,179
|
3,535
|
-
|
3,786
|
4,230
|
4,515
|
4,719
|
-
|
4,978
|
5,458
|
5,837
|
6,097
|
-
|
6,531
|
7,113
|
7,620
|
7,883
|
-
|
8,198
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
82.7
|
80.9
|
80.9
|
-
|
80.4
|
|
営業費用
|
1,678
|
-
|
1,803
|
2,249
|
2,288
|
2,075
|
-
|
2,343
|
2,814
|
3,368
|
3,174
|
-
|
3,443
|
3,823
|
4,141
|
4,707
|
-
|
5,237
|
6,310
|
7,731
|
6,793
|
-
|
7,618
|
7,704
|
7,263
|
5,883
|
-
|
5,876
|
6,797
|
8,193
|
7,611
|
-
|
7,939
|
|
営業利益
|
-487
|
-
|
-596
|
-892
|
-707
|
-273
|
-
|
-449
|
-717
|
-1,004
|
-502
|
-
|
-703
|
-877
|
-963
|
-1,172
|
-
|
-1,452
|
-2,080
|
-3,216
|
-2,075
|
-
|
-2,641
|
-2,245
|
-1,427
|
213
|
-
|
655
|
315
|
-573
|
271
|
-
|
260
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
3.7
|
-6.1
|
2.8
|
-
|
2.5
|
|
経常（税引前）利益
|
-489
|
-
|
-845
|
-899
|
-707
|
-269
|
-
|
-444
|
-801
|
-1,206
|
-496
|
-
|
-706
|
-899
|
-987
|
-1,198
|
-
|
-1,462
|
-2,100
|
-3,225
|
-2,127
|
-
|
-2,757
|
-2,289
|
-1,465
|
163
|
-
|
632
|
239
|
-622
|
149
|
-
|
183
|
|
経常（税引前）利益率（％）
|
-32.8
|
-
|
-53.4
|
-49.5
|
-35.2
|
-12.1
|
-
|
-18.5
|
-29.8
|
-40.9
|
-14.6
|
-
|
-20.4
|
-24.6
|
-25.5
|
-28.2
|
-
|
-32.6
|
-41.2
|
-59.6
|
-37.2
|
-
|
-45.6
|
-34.4
|
-20.9
|
2.2
|
-
|
8.0
|
2.8
|
-6.6
|
1.5
|
-
|
1.8
|
|
法人税等合計
|
2
|
-
|
2
|
2
|
2
|
2
|
-
|
2
|
2
|
2
|
4
|
-
|
4
|
4
|
-707
|
4
|
-
|
3
|
3
|
-12
|
16
|
-
|
3
|
4
|
25
|
6
|
-
|
9
|
10
|
-981
|
10
|
-
|
7
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
4.4
|
157.6
|
6.7
|
-
|
4.0
|
|
純利益
|
-491
|
-
|
-846
|
-901
|
-737
|
-272
|
-
|
-446
|
-804
|
-1,237
|
-501
|
-
|
-834
|
-904
|
-9,371
|
-3,266
|
-
|
-1,621
|
-2,957
|
-4,485
|
-2,274
|
-
|
-3,908
|
-2,430
|
-1,515
|
169
|
-
|
627
|
213
|
358
|
154
|
-
|
151
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.5
|
3.8
|
1.6
|
-
|
1.5
|
|
一株あたり利益
|
-
|
-
|
-20.03
|
-18.75
|
-15.11
|
-5.6
|
-
|
-9.16
|
-16.21
|
-23.78
|
-9.1
|
-
|
-15.08
|
-16.08
|
-167.89
|
-57.47
|
-
|
-28.4
|
-51.62
|
-78.16
|
-39.49
|
-
|
-67.4
|
-41.69
|
-25.83
|
2.9
|
-
|
10.69
|
3.61
|
6.08
|
2.61
|
-
|
2.56
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|